order was created 6 month back for the material M-12 , at
a price Rs.400/- and now price is increased by Rs.80/-,we
want to bill the customer now for the new price. What
changes or customizing should be done? Plz. reply...
Answer Posted / subha
iN ADDTION TO THE ALL THE ABOVE ANSWERS PLEASE NOTE YOU ALOS
NEED TO MAKE THE CAHNGE IN pRICING PROCEES DETERMINATION at
VOK0
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Hi SD Gurus, what are the documents in which we use Output Determination starting with Sales order? Where do we use the output determination? I have been asked this question in a recent interview? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regard
Is it possible to create sales order for 40 items if the quotation is sent for 30 items?
Explain about customer master record?
What is invoice correction?
Define the term consignment stock?
When you create an invoice can you carry out pricing again?
What is a transfer order and for what would you use it?
What is the parallel and local currency in sap?
Which block stops the system from creating the picking list?
I created a new info structure and activated update rules for it. What is the best way to transport them into a productive system?
If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?
What is the transaction code for assigning company code to fiscal year variant.
What is a 'distribution channel'?
Can I view the invoice due date (jan 16, 2006) in the invoice?
what is difference between individual and collective requirement